How To Fix G01171 - Es existiert keine Sicht als Quelle für Übergang nach SAP S/4HANA

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 171

• Message text: Es existiert keine Sicht als Quelle für Übergang nach SAP S/4HANA

Was verursacht dieses Problem?

You are carrying the balance forward for dimension Y1 in fiscal year
&V1&. Fiscal year &V1& is specified as the <LS>Effective From Fiscal
Year for Transfer to SAP S/4HANA</> in global system settings (in
transaction CXB3). In this case, the system uses a special logic when
carrying the balance forward:
Data from the prior year are read from the source dimension (see below).
In SAP S/4HANA consolidation, there are no hierarchies of consolidation
groups, but the consolidation groups are lists of consolidation units
that are independent of each other. During the balance carryforward, the
system transforms group-dependent postings (on account assignment level
30) from the prior year to the flat group structures. To do this, the
system transfers group-dependent postings from the consolidation groups
lower in the hierarchy (in the prior year) to the higher-level
consolidation groups.
The source dimension is the dimension for which you set the <LS>Source
for Transfer to SAP S/4HANA</> indicator in the definition of the
dimension (in transaction CX1K). However, the system does not contain a
dimension for which the indicator has been set. For this reason, the
system cannot carry the balance forward for dimension Y1 in fiscal year
&V1&.
In SAP S/4HANA consolidation, only <ZH>one</> dimension is allowed; this
dimension must have the characteristic value Y1.

Systemantwort

The system terminates the balance carryforward with an error message.

Wie behebe ich diesen Fehler?

In the definition of dimensions (in transaction CX1K), set the <LS>
Source for Transfer to SAP S/4HANA</> indicator for <ZH>one</>
characteristic value.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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